Martin Trigaux
a3f9c908a0
The report includes all due payments, not only the one after the maturity date. The maturity date is displayed in the report so no confusion is possible for payments below the maturity date. Fixes #3064
46 lines
3.5 KiB
XML
46 lines
3.5 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<openerp>
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<data>
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<report auto="False" id="account_general_ledger" menu="False" model="account.account" name="account.general.ledger" rml="account/report/account_general_ledger.rml" string="General Ledger"/>
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<report auto="False" id="account_general_ledger_landscape" menu="False" model="account.account" name="account.general.ledger_landscape" rml="account/report/account_general_ledger_landscape.rml" string="General Ledger"/>
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<report auto="False" id="account_3rdparty_ledger" menu="False" model="res.partner" name="account.third_party_ledger" rml="account/report/account_partner_ledger.rml" string="Partner Ledger"/>
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<report auto="False" id="account_3rdparty_ledger_other" menu="False" model="res.partner" name="account.third_party_ledger_other" rml="account/report/account_partner_ledger_other.rml" string="Partner Ledger"/>
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<report auto="False" id="account_account_balance" menu="False" model="account.account" name="account.account.balance" rml="account/report/account_balance.rml" string="Trial Balance"/>
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<report auto="False" id="account_3rdparty_account_balance" menu="False" model="account.account" name="account.partner.balance" rml="account/report/account_partner_balance.rml" string="Partner Balance"/>
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<report auto="False" id="account_central_journal" model="account.journal.period" name="account.central.journal" rml="account/report/account_central_journal.rml" string="Central Journal" header="False"/>
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<report auto="False" id="account_general_journal" model="account.journal.period" name="account.general.journal" rml="account/report/account_general_journal.rml" string="General Journal" header="False"/>
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<report auto="False" id="account_journal" model="account.journal.period" name="account.journal.period.print" rml="account/report/account_journal.rml" string="Journal" header="False"/>
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<report auto="False" id="account_journal_sale_purchase" model="account.journal.period" name="account.journal.period.print.sale.purchase" rml="account/report/account_journal_sale_purchase.rml" string="Sale/Purchase Journal" header="False"/>
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<report auto="False" id="account_overdue" model="res.partner" name="account.overdue" rml="account/report/account_print_overdue.rml" string="Due Payments"/>
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<report
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auto="False"
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id="account_invoices"
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model="account.invoice"
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name="account.invoice"
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rml="account/report/account_print_invoice.rml"
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string="Invoices"
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attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
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attachment_use="True"
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usage="default"
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/>
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<report id="account_transfers" model="account.transfer" name="account.transfer" string="Transfers" xml="account/report/transfer.xml" xsl="account/report/transfer.xsl"/>
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<report auto="False" id="account_intracom" menu="False" model="account.move.line" name="account.intracom" string="IntraCom"/>
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<report
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auto="False"
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id="account_vat_declaration"
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menu="False"
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model="account.tax.code"
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name="account.vat.declaration"
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rml="account/report/account_tax_report.rml"
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string="Taxes Report"/>
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<menuitem
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id="menu_tax_report"
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name="Taxes"
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groups="group_account_user,group_account_manager"
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parent="account.menu_finance_generic_reporting" sequence="3"/>
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</data>
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</openerp>
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